Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbuck's 3555 W. Cary St. Richmond, VA 23221 |
Coffee for meeting | Cianti Stewart-Reid | 11/05/2012 | $ 14.37 |
| Subway 3158 W. Cary St. Richmond, VA 23221 |
Food for event | Cianti Stewart-Reid | 11/05/2012 | $ 52.17 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Supplies for event | Cianti Stewart-Reid | 11/05/2012 | $ 83.96 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Supplies for event | Cianti Stewart-Reid | 11/05/2012 | $ 20.99 |
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Wireless service | Cianti Stewart-Reid | 11/05/2012 | $ 61.50 |
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Wireless service | Cianti Stewart-Reid | 11/05/2012 | $ 20.50 |
| Starbuck's 3555 W. Cary St. Richmond, VA 23221 |
Coffee for meeting | Cianti Stewart-Reid | 11/06/2012 | $ 19.43 |
| Walgreen's 3520 Ellwood Ave. Richmond, VA 23221 |
Supplies | Cianti Stewart-Reid | 11/06/2012 | $ 4.46 |
| Dixie Donuts 2901 W. Cary St. Richmond, VA 23221 |
Food for meeting | Cianti Stewart-Reid | 11/07/2012 | $ 11.10 |
| Starbuck's 3555 W. Cary St. Richmond, VA 23221 |
Coffee for meeting | Cianti Stewart-Reid | 11/07/2012 | $ 14.37 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
